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| # | Company | Amount | Rank | Status |
|---|---|---|---|---|
| 1 | L1₹3.6 CrAccepted-AOC AT BARIMAL PO HATIBARI PS SUKINDA DIST JAJPUR PIN 755018 | JAJAPUR | ODISHA | 755018 | ₹3.6 Cr | L1 | Accepted-AOC WINNER IN LOTTERY |
| 2 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 3 | L1₹3.6 CrRejected-Finance ACP HOUSE PLOT NO 994 1490 RAJARANI COLONY PO BJB NAGAR BHUBANESWAR DIST KHURDA 751014 | KHORDHA | ODISHA | 751014 | ₹3.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 4 | L1₹3.6 CrRejected-Finance BHUBAN NAC | ₹3.6 Cr | L1 | Rejected-Finance Looser in lottery |
| 5 | L1₹3.6 CrRejected-Finance | ₹3.6 Cr | L1 | Rejected-Finance Looser in lottery |
Tender Value
₹4.3 Cr
Closing Date
16 Dec 2021, 5:30 pmClosed
Additional Chief Engineer Drainage Circle Cuttack
Additional Chief Engineer Drainage Circle Cuttack
Improvement to Dhania Nalla Drainage Channel and its link drains of Narasinghpur Block in Cuttack District
2021_CEDC_73351_1
SEDC-CTC/DDCTC-22/2021-22
National Competitive Bid
Civil Works - Others
Percentage
330 days
Improvement to Dhania Nalla Drainage Channel and i
Please refer Tender documents.
2 documents required · 2 mandatory
₹10,000
Exempted
25 Apr 2022
2 Dec 2021
17 Dec 2021
2 Dec 2021
16 Dec 2021
2 Dec 2021
2 Dec 2021 - 9 Dec 2021
eProcurement System Government of Odisha Created By: Banka Bihari Samal Created Date/Time: 21-Dec-2021 02:13 PM Tender Title: Improvement to Dhania Nalla Drainage Channel and its link drains of Narasinghpur Block in Cuttack District Tender ID: 2021_CEDC_73351_1
Tender Inviting Authority : ADDITIONAL CHIEF ENGINEER, DRAINAGE CIRCLE, CUTTACK.
Name of Work : Improvement to Dhania Nalla Drainage Channel and its link drains of Narasinghpur Block in Cuttack District.
Contract No : SEDC-CTC / DD-CTC-22/ 2021-22
SCHEDULE OF WORK / ITEM(S)
Sl.No Bidder Name Estimated Rate Quoted Percentage Quoted Rate in Figures and Words
1.00 SANTOSH KUMAR PATRA(GSTN-21AJKPP8042Q2ZN) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
2.00 PANCHANAN BEHERA(GSTN-21BSNPB9789B1ZN) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
3.00 M/S G.K SINGH AND ASSOCIATES(GSTN-21AAJFG1234B1Z9) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
4.00 ANANTA PRASAD MALIK(GSTN-21BJZPM8938G1ZJ) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
5.00 Rabindra Kumar Rout(GSTN-21BMKPR9919J1ZH) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
6.00 DEEPAK NAYAK(GSTN-21BUBPN6026P1ZI) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
7.00 BRAJA KISHOR CHOUDHARY(GSTN-21AHUPC6404D1ZT) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
8.00 GOUTTAM MALLIK(GSTN-21ANMPM5128Q1ZK) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
9.00 DIPAK KUMAR PRATAP(GSTN-21AVEPP8274A1ZT) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
10.00 SOUMYA RANJAN ROUT(GSTN-21CFNPR1278H1Z9) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
11.00 M/S. SAI UNIQUE CONSTRUCTIONS(GSTN-21ACHFS0159F2ZG) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
12.00 DINABANDHU NAYAK(GSTN-21ADHPN6434H2ZO) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
13.00 NITYANANDA SAHU(GSTN-21ACTPS8217N1ZW) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
14.00 BIGNESHARAJ PATASANI(GSTN-21CIQPP2031N2Z2) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
15.00 SOUMYA RANJAN MOHAPATRA(GSTN-21BWJPM8799L1ZN) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
16.00 SRI JITENDRA KUMAR NAYAK(GSTN-21AEGPN6315R1Z7) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
17.00 SULIPTA SATAPATHY(GSTN-21IQRPS7077A1ZG) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
18.00 AJAY KUMAR SAHOO(GSTN-21AKZPS6534N1Z9) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
19.00 Raj Ranjan Das(GSTN-21DZYPD5704E1ZH) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
20.00 SRI JAGANNATH CONSTRUCTION AND MULTI SUPPLIERS(GSTN-21ADEFS8640M1ZT) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
21.00 MANOJ KUMAR BISWAL(GSTN-21AVEPB4926D1ZA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
22.00 ACP CONSTRUCTION(GSTN-21ABSFA8350Q1ZU) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
23.00 AB INFRAPROJECTS PVT LTD(GSTN-21AAGCA9232M2ZM) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
24.00 AK ENGINEERING & ASSOCIATES(GSTN-21CQOPK1641P1ZK) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
25.00 LALATENDU SAHOO(GSTN-21CFQPS1257C1ZK) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
26.00 LUCKY RANJAN PATRA(GSTN-21CGHPP7344F1ZG) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
27.00 Amulya Kumar Sahoo(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
28.00 KISHORE CHANDRA ROUT(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
29.00 SUMAN KALYANI PARIDA(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
30.00 BISWARANJAN PARIDA(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
31.00 AMRIT PRADHAN(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
32.00 DILLIP KUMAR JAGADEV(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
33.00 Ashish Kumar Kar(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
34.00 BRANZO PROJECTS PRIVATE LIMITED(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
35.00 MITALI MAHAPATRA(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
36.00 DEBASIS NAYAK(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
37.00 MOHAMMED TABREZ(GSTN-NA) 42554447.14 -14.99 36175535.52 Three Crore Sixty One Lakh Seventy Five Thousand Five Hundred and Thirty Five
Lowest Amount Quoted BY: SANTOSH KUMAR PATRA,PANCHANAN BEHERA,M/S G.K SINGH AND ASSOCIATES,ANANTA PRASAD MALIK,Rabindra Kumar Rout,DEEPAK NAYAK,BRAJA KISHOR CHOUDHARY,BRANZO PROJECTS PRIVATE LIMITED,SUMAN KALYANI PARIDA,KISHORE CHANDRA ROUT,AMRIT PRADHAN,GOUTTAM MALLIK,DILLIP KUMAR JAGADEV,DIPAK KUMAR PRATAP,SOUMYA RANJAN ROUT,M/S. SAI UNIQUE CONSTRUCTIONS,DINABANDHU NAYAK,NITYANANDA SAHU,BIGNESHARAJ PATASANI,SOUMYA RANJAN MOHAPATRA,Amulya Kumar Sahoo,SRI JITENDRA KUMAR NAYAK,Ashish Kumar Kar,DEBASIS NAYAK,SULIPTA SATAPATHY,AJAY KUMAR SAHOO,MOHAMMED TABREZ,Raj Ranjan Das,SRI JAGANNATH CONSTRUCTION AND MULTI SUPPLIERS,MANOJ KUMAR BISWAL,ACP CONSTRUCTION,BISWARANJAN PARIDA,AB INFRAPROJECTS PVT LTD,AK ENGINEERING & ASSOCIATES,MITALI MAHAPATRA,LALATENDU SAHOO,LUCKY RANJAN PATRA(36175535.52)
BOQ Summary Details Tender Title: Improvement to Dhania Nalla Drainage Channel and its link drains of Narasinghpur Block in Cuttack District Tender ID: 2021_CEDC_73351_1
Sheet Name Sl.No Bidder Name Amount Bid Rank
BoQ1 1 SANTOSH KUMAR PATRA 36175535.52 L1
2 PANCHANAN BEHERA 36175535.52 L1
3 M/S G.K SINGH AND ASSOCIATES 36175535.52 L1
4 ANANTA PRASAD MALIK 36175535.52 L1
5 Rabindra Kumar Rout 36175535.52 L1
6 DEEPAK NAYAK 36175535.52 L1
7 BRAJA KISHOR CHOUDHARY 36175535.52 L1
8 BRANZO PROJECTS PRIVATE LIMITED 36175535.52 L1
9 SUMAN KALYANI PARIDA 36175535.52 L1
10 KISHORE CHANDRA ROUT 36175535.52 L1
11 AMRIT PRADHAN 36175535.52 L1
12 GOUTTAM MALLIK 36175535.52 L1
13 DILLIP KUMAR JAGADEV 36175535.52 L1
14 DIPAK KUMAR PRATAP 36175535.52 L1
15 SOUMYA RANJAN ROUT 36175535.52 L1
16 M/S. SAI UNIQUE CONSTRUCTIONS 36175535.52 L1
17 DINABANDHU NAYAK 36175535.52 L1
18 NITYANANDA SAHU 36175535.52 L1
19 BIGNESHARAJ PATASANI 36175535.52 L1
20 SOUMYA RANJAN MOHAPATRA 36175535.52 L1
21 Amulya Kumar Sahoo 36175535.52 L1
22 SRI JITENDRA KUMAR NAYAK 36175535.52 L1
23 Ashish Kumar Kar 36175535.52 L1
24 DEBASIS NAYAK 36175535.52 L1
25 SULIPTA SATAPATHY 36175535.52 L1
26 AJAY KUMAR SAHOO 36175535.52 L1
27 MOHAMMED TABREZ 36175535.52 L1
28 Raj Ranjan Das 36175535.52 L1
29 SRI JAGANNATH CONSTRUCTION AND MULTI SUPPLIERS 36175535.52 L1
30 MANOJ KUMAR BISWAL 36175535.52 L1
31 ACP CONSTRUCTION 36175535.52 L1
32 BISWARANJAN PARIDA 36175535.52 L1
33 AB INFRAPROJECTS PVT LTD 36175535.52 L1
34 AK ENGINEERING & ASSOCIATES 36175535.52 L1
35 MITALI MAHAPATRA 36175535.52 L1
36 LALATENDU SAHOO 36175535.52 L1
37 LUCKY RANJAN PATRA 36175535.52 L1
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